Risk Indicator Legend
Range 3 (Maximum)
Range 2 (Caution)
Range 1 (Safe)
Measure (Performance)
Marker (Target)
GDPR Compliance Framework
General Data Protection Regulation
Data Breach Reporting
78%Consent Management
65%Data Subject Rights
82%Privacy Impact Assessments
55%Data Processing Agreements
90%SOX Compliance Framework
Sarbanes-Oxley Act
Financial Reporting Accuracy
88%Internal Controls
72%Audit Committee Independence
95%Whistleblower Protection
68%CEO/CFO Certification
100%HIPAA Compliance Framework
Health Insurance Portability and Accountability Act
Patient Data Encryption
92%Access Control Policies
76%Breach Notification Timeliness
60%Staff Training Completion
85%Business Associate Agreements
93%PCI DSS Compliance Framework
Payment Card Industry Data Security Standard